Bill of Lading Number
575012072178
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
C.I. Aliempaques S.A.S.
Consignee (Original Format)
C.I. ALIEMPAQUES S.A.S.
CL 35 33 159 BG 1
NIT ID (Original Format)
900423706
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Andes Global International Llc
Shipper (Original Format)
ANDES GLOBAL INTERNATIONAL LLC
1011 SUNNYBROOK ROAD PH FLOOR SUITE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM4939936
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0206491000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXX XX XXXXXX XX
Item Quantity
25401.43
Item Quantity Unit
KG
Gross Weight (kg)
25909.46
Net Weight (kg)
25401.43
Value of Goods, CIF (USD)
$29,720
Value of Goods, FOB (USD)
$25,125
Freight Cost
4300.0
Freight Value
4595.0
Insurance Cost
295.0
Acceptance Date
2022-01-19
Acceptance Number
482022000035226
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21916
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
29719.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
381112153
Document Type
R
Exchange Rate
3950.4
Flag Code
741
Identification Formula
4.8202200003522E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-17
Invoice Number
53368
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50184735.000000
Municipality
8001.0
Number Packages
1120
Packaging Code
CT
Payment Date
2021-12-29
Payment Form
1
Preprinted Number
482022000035226
Subheadings
1
Tariff Base
117404584
User Type
23
Value Added Tax Base
117404584
Verification Number
7
Colombia
中文